Appropriations and expenses trend analysis

Appropriations and expenses trend analysis

Note- All spreadsheets in this assignment are interactive. That is after you enter the appropriate figures, the percentages and tables and charts will be computed for you. You will not have to do that. Thus, you will only have to focus on creating charts and doing the analysis. You must enter the appropriate budget figures in constant dollars (2022) in each of the cells.

· Look at the
Total Revenues row and enter the revenues (in 2022 dollars) into the excel worksheet for each of the three years. (Remember to use the inflation calculator and convert the 2020, 2021 and 2022 budgetary figures into 2022 figures and enter the calculated figures into the spreadsheet.)

· Look at the
Public Safety row and enter the revenues (in 2022 dollars) into the excel worksheet for each of the three years. (Remember to use the inflation calculator and convert the 2020, 2021 and 2022 budgetary figures into 2022 figures and enter the calculated figures into the spreadsheet.)

· Look at the
Parks and Recreation row and enter the revenues (in 2022 dollars) into the excel worksheet for each of the three years. (Remember to use the inflation calculator and convert the 2020, 2021 and 2022 budgetary figures into 2022 figures and enter the calculated figures into the spreadsheet.)

· Look at the
Senior Services row and enter the revenues (in 2022 dollars) into the excel worksheet for each of the three years. (Remember to use the inflation calculator and convert the 2020, 2021 and 2022 budgetary figures into 2022 figures and enter the calculated figures into the spreadsheet.)

· Look at the
Planning and Permits row and enter the revenues (in 2022 dollars) into the excel worksheet for each of the three years. (Remember to use the inflation calculator and convert the 2020, 2021 and 2022 budgetary figures into 2022 figures and enter the calculated figures into the spreadsheet.)

4)

Analyze the Appropriations Data

· Analyze and illustrate the appropriations for the three-year budget period utilizing Excel Tool Bar Graph in the research paper. Bar graph(s) should be labeled appropriately with a number, descriptive title, and vertical and horizontal labels.

· Be sure to view
Watch: How to Make a Bar Graph in Excel – Tutorial in Module 4: Week 4.

5)

Prepare the Mayor’s Personnel Budget

· Utilizing the
A Mayor’s Personnel Budget Worksheet, enter figures for 2020, 2021, and 2022 in the appropriate cells.

(Remember to use the inflation calculator and convert the 2020, 2021, and 2022
budgetary figures into 2022 figures and enter the calculated figures into the worksheet.)

For
A Mayor’s Personnel Budget Worksheet, enter the line-item allocations within that agency’s line item and select following item allocations:

· Salaries

· Health Insurance

· Retirement Expenses

· Social Security Taxes

The expense spreadsheet in this assignment is interactive. Thus, after you enter the appropriate figures in the appropriate cells, the percentages and pie charts will be computed for you with the correct format layout. Consequently, if completed properly, all you must do is to paste the charts in the appropriate place in the
Appropriations and Expenses Trend Analysis Template.

6)

Analyze the Mayor’s Personnel Budget

· Analyze the expenses distribution for
A Mayor’s Personnel Budget for 2020, 2021, and 2022 utilizing Excel Tool Pie Chart in the research paper. The Pie Chart should be labeled appropriately with a chart number, descriptive title, and legend, with each pie slice labeled.

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